Correct NSN/nomenclature for clins 2001BB, 3001BB, 4001BB and 5001BB; add GFE (laptop) to attachment 0004 (GFE); misc. Admin changes; incorporate dfars clause 252.211-7007 in contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W52P1J14D0056
Awardee
Awarding agency
Task orders
42 $23,163,322 obligated

Award facts

Combined order value
$23,163,322 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 66% used
$35,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Viasat Inc. was awarded a single-award Indefinite Delivery Contract valued at $35 million by the Program Executive Office Enterprise Information Systems (PEO EIS), a defense agency, with an award date of May 20, 2014, and ultimate completion date of March 30, 2019. The contract encompasses four primary deliverable categories: (1) fabrication and production delivery of the MD-1366(U) Strategic Enhanced Bandwidth Efficient Modem (EBEM) (NSN 5895-01-519-2525), MD-1366A(U) Tactical EBEM (NSN 5895-01-519-2415), and Ethernet Service Expansion Module (ESEM) (NSN 7025-01-562-9643); (2) software maintenance support; (3) hardware maintenance and repair services; and (4) potential capabilities enhancement development. The contract also includes provisions for no-cost modification to return government-furnished equipment no longer required for performance. All work was performed at Viasat's facility in Newark, New York, with no small business set-asides utilized.

The Indefinite Delivery Contract generated 33 delivery orders totaling approximately $15.2 million across multiple Department of Defense agencies, including the Army Communications-Electronics Command, Naval Information Warfare Systems Command, Naval Sea Systems Command, Air Force Defense Finance and Accounting Service, and U.S. Special Operations Command. Delivery orders encompassed both hardware procurement (ranging from single-unit tactical EBEM units to large quantities of 126 strategic and tactical modems with ESEM) and service-oriented tasks including software support, hardware repairs, engineering change proposals, information assurance improvements, and software fixes addressing operational issues such as packet loss and antenna handover latency. The preponderance of task orders issued between 2014 and 2019 reflects sustained demand for EBEM and ESEM equipment across military branches, with pricing structured as firm fixed-price delivery orders supporting critical wideband communications infrastructure for defense operations.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order for enhanced bandwidth efficient modem (ebem) hardware: tactical with ethernet service expansion… W52P1J19F0338 Joint Munitions Command (AMC) $227,481
Delivery order for enhanced bandwidth efficient modem (ebem) hardware: strategic with ethernet service expansion module… W52P1J19F0331 Joint Munitions Command (AMC) $782,184
Delivery order for enhanced bandwidth efficient modem (ebem) hardware: strategic with ethernet service expansion module… W52P1J19F0329 Joint Munitions Command (AMC) $1,148,534
Delivery order for enhanced bandwidth efficient modem (ebem) hardware: strategic with ethernet service expansion module… W52P1J19F0332 Joint Munitions Command (AMC) $2,204,501
Delivery order established for procurement of quantity 6 tactical enhanced bandwidth efficient modems with ethernet… W52P1J19F0046 Joint Munitions Command (AMC) $124,081
Purchase of six ebems with esems. W52P1J18F0364 Joint Munitions Command (AMC) $123,498
Repair of 52 ebems for CECOM W52P1J18F0338 Joint Munitions Command (AMC) $210,496
Acquisition of ebem hardware: tactical with esem 0034 Joint Munitions Command (AMC) $475,642
Acquisition of ebem hardware: tactical with esem 0035 Joint Munitions Command (AMC) $20,680
0033 Joint Munitions Command (AMC) $210,496
Ppss weekly conference call and ppss tier 3 SW support 0032 Joint Munitions Command (AMC) $316,202
Ebem TR 69 & TR 71 fixes 0031 Joint Munitions Command (AMC) $175,502
0030 Joint Munitions Command (AMC) $176,850
Ppss weekly conference call and ppss tier 3 SW support 0029 Joint Munitions Command (AMC) $304,037
Procurement of 14 tactical ebem w/ esem for USN. 0028 Joint Munitions Command (AMC) $272,902
Procurement of 5 tactical ebem w/ esem for USN 0027 Joint Munitions Command (AMC) $97,465
Procurement of ebem extended feature set blanket license. 0026 Joint Munitions Command (AMC) $1,250,000
Procurement of 5 tactical ebem w/ esem 0024 Joint Munitions Command (AMC) $97,465
Task order incorporate the engineering change proposal (ECP) to implement a software fix and solution for trouble… 0025 Joint Munitions Command (AMC) $93,019
ECP for information assurance improvements for ebem w/esem 0023 Joint Munitions Command (AMC) $1,844,869
Procure 21 strategic ebem w/ esem 0021 Joint Munitions Command (AMC) $387,074
Procurement of 12 tactical ebem w/esem 0022 Joint Munitions Command (AMC) $233,916
13 strategic ebem w/esem 0020 Joint Munitions Command (AMC) $239,617
Ppss weekly conference and ppss tier 3 SW support 0019 Joint Munitions Command (AMC) $292,345
Procurement of one (1) tactical ebem with esem 0018 Joint Munitions Command (AMC) $20,519
Procurement of two(2) tactical ebem w/esem 0017 Joint Munitions Command (AMC) $39,842
Procure tactical ebem w/ esem 0016 Joint Munitions Command (AMC) $378,504
Procure tactical ebem w/ esem 0015 Joint Munitions Command (AMC) $283,878
Procure strategic ebems w/esem and tactical ebems w/esem 0014 Joint Munitions Command (AMC) $3,038,727
Procure strategic ebem w/esem and tactical ebem w/esem 0013 Joint Munitions Command (AMC) $38,758
Procure ebem hardware: tamper seals 0012 Joint Munitions Command (AMC) $1,843
Order 1 tactical ebem unit with esem 0010 Joint Munitions Command (AMC) $19,921
Ppss support 0011 Joint Munitions Command (AMC) $281,104
Ebem and esem hardware purchase 0009 Joint Munitions Command (AMC) $492,056
Esem hardware purchase 0008 Joint Munitions Command (AMC) $213,210
ECP to ebem contract for TIR work. 0007 Joint Munitions Command (AMC) $2,077,362
Purchase of 117 tactical ebem and 30 repair units 0006 Joint Munitions Command (AMC) $1,779,705
Tactical and esem hardware 0005 Joint Munitions Command (AMC) $1,064,077
Ebem ECP. Enhanced bandwidth efficient modem (ebem) antenna handover latency improvement/simplex mode… 0004 Joint Munitions Command (AMC) $587,347
Ebem delivery order for esem hardware and repairs 0003 Joint Munitions Command (AMC) $300,750
Tactical ebem modems for the navy 0002 Joint Munitions Command (AMC) $239,985
Ebem delivery order for repairs and hardware 0001 Joint Munitions Command (AMC) $996,879
Show all 42

Transactions

Action Obligated Date
Other Administrative Action P00012 · No cost modification to return government furnished equipment (GFE) to the government that is no longer required for contract performance. $0
Supplemental Agreement for work within scope P00011 · Modification to add far clause to base contract. $0
Other Administrative Action P00010 · Pmod to incorporate revised ebem system specification. $0
Other Administrative Action P00009 · Addition of GFE to contract. $0
Other Administrative Action P00008 · Modification to update performance specification for the ebem to the latest version (revision 10). $0
Supplemental Agreement for work within scope P00007 · Add clins to contract for option to purchase ebem extended feature set software. $0
Supplemental Agreement for work within scope P00006 · Modification incorporates new clins for strategic and tactical ebems that include the activated extended l-band feature $0
Supplemental Agreement for work within scope P00005 · Modification to transfer GFE from prior contract to this contract and add new GFE to contract via attachment 0004. $0
Supplemental Agreement for work within scope P00004 · Modification to incorporate dfars clause 252.211-7003 into base contract. $0
Other Administrative Action P00003 · Administrative modification to correct pricing error in clin 3001BB. $0
Supplemental Agreement for work within scope P00002 $0
Show all 11

Quick answers

Who was awarded contract W52P1J14D0056?

W52P1J14D0056 was awarded to Viasat Inc. by Joint Munitions Command (Army Materiel Command) on September 18, 2015.

How much is contract W52P1J14D0056 worth?

Orders under W52P1J14D0056 have obligated $23,163,322. W52P1J14D0056's own ceiling is $35,000,000.

How many orders have been placed under contract W52P1J14D0056?

42 orders have been placed under W52P1J14D0056, the latest on March 29, 2019.

Which agency awarded contract W52P1J14D0056?

Joint Munitions Command (Army Materiel Command) awarded W52P1J14D0056, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Who can order from contract W52P1J14D0056?

W52P1J14D0056 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W52P1J14D0056 competed?

The government received 1 offer.

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